| Net Cash Provided by (Used in) Operating Activities |
$53,966,000 |
USD |
-44% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$45,914,000 |
USD |
882% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$68,599,000 |
USD |
-62% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
28,955,901 |
shares |
-0.75% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.33 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$111,813,000 |
USD |
555% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,712,000 |
USD |
7% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$77,000 |
USD |
-2.5% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$131,136,000 |
USD |
37% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$125,167,000 |
USD |
16% |
Q3 2025 |
Q3 2026 |
| Depreciation |
$190,303,000 |
USD |
18% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$79,499,000 |
USD |
89% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$297,566,000 |
USD |
32% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$145,621,000 |
USD |
14% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$1,639,465,000 |
USD |
5.8% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$38,135,000 |
USD |
9.7% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,427,000 |
USD |
9.3% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$43,582,000 |
USD |
32% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$149,000 |
USD |
-107% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,454,000 |
USD |
4.3% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,864,000 |
USD |
18% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$114,000 |
USD |
-52% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$21,563,000 |
USD |
22% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,505,000 |
USD |
9.7% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$36,796,000 |
USD |
-8.4% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$45,800,000 |
USD |
63% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$236,195,000 |
USD |
25% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$131,059,000 |
USD |
37% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,100,000 |
USD |
0% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |